09/16/2021
07:32:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TERESA, UNDEFINED PE-1440 R 51.96 5152********4965 391355 09/16/2021
BAXTER, CHRISTI, UNDEFINED PE-44812 R 59.54 5152********1032 851103 09/16/2021
BOOTH, CLAY, UNDEFINED PE-57473 R 48.71 5152********8624 551884 09/16/2021
BURKS, COYLEON, UNDEFINED PE-33272 R 37.89 5379********4005 581172 09/16/2021
CHILDS, LATISHA, UNDEFINED PE-57419 R 42.22 4251********0464 711826 09/16/2021
COE, CATELIN, UNDEFINED PE-36779 R 48.71 5379********7041 320028 09/16/2021
COLLINS, KELLIE, UNDEFINED PE-63275 R 37.89 5379********4005 511254 09/16/2021
CUTBIRTH, TYLER, UNDEFINED PE-23007 R 64.95 4251********3298 711839 09/16/2021
DAVIDSON, ROBER, UNDEFINED PE-23257 R 70.36 4599********8359 H78970 09/16/2021
DE LA ROSA, PAU, UNDEFINED PE-12655 R 48.71 4447********5529 016551 09/16/2021
FINDLEY, ARCHER, UNDEFINED PE-48647 R 37.89 5269********3165 852934 09/16/2021
GARRISON, LEVI, UNDEFINED PE-57484 R 48.71 4477********8683 450600 09/16/2021
GONZALEZ, GERSO, UNDEFINED PE-6020 R 48.71 4477********3315 450601 09/16/2021
GREENHAW, DEBOR, UNDEFINED PE-44821 R 43.30 4610********4937 031908 09/16/2021
GREENHAW, MATTH, UNDEFINED PE-44818 R 64.95 4610********4937 051908 09/16/2021
GRIEGO, SHANNON, UNDEFINED PE-44827 R 48.71 4251********9242 711847 09/16/2021
GRIFFIN, JENNIF, UNDEFINED PE-48663 R 45.47 4477********8773 450602 09/16/2021
GUZMAN, GARRETT, UNDEFINED PE-55482 R 48.71 4000********7096 539800 09/16/2021
MCCARTHY, DREYT, UNDEFINED PE-18331 R 38.48 5379********1468 911175 09/16/2021
MORGAN, CHANDLE, UNDEFINED PE-5911 R 28.90 6011********7339 071911 09/16/2021
PRESTON, MATTHE, UNDEFINED PE-60690 R 60.62 4631********5336 108785 09/16/2021
ROBINSON, JOHNA, UNDEFINED PE-22928 R 38.48 4251********2258 711868 09/16/2021
SCOTT, HOLLY, UNDEFINED PE-36781 R 70.36 5138********3777 356320 09/16/2021
SIMPSON, JAZMIN, UNDEFINED PE-17430 R 48.71 5379********1792 911264 09/16/2021
WHITE, CARRISSA, UNDEFINED PE-62076 R 70.36 4599********8812 H79033 09/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 480.14
14 Visa 744.26
1 Discover 28.90
0 Other 0.00
     
    1253.30